According to the account process for Nok Scoot, we should forward the invoices for them directly but we will have summary the flight report by monthly for Scoot Air and Nok Scoot to prove that , which handling level shall be apply.
We will issue the Credit note by monthly for both Scoot Air and Nok Scoot by individual party according to the amount of flights from associated airlines discount rate, will have discount by step rate for 1-50 flights/1-100 flights/1-150 flights/1-300 flights according to the contract.
And for the invoice period March 2016 forward we will use the step discount in the invoices.